Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2015 • EIN 93-0683413

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.horizonprojectinc.com

View Organization Page

608 N Russell StreetMiltonFreewater, OR 97862

(541) 938-5658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,620

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,849,344

Up $148,521 (+2.2%) from 2014

Net Assets

Up

$4,895,822

Up $144,208 (+3.0%) from 2014

Liabilities

Up

$1,953,522

Up $4,313 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$8,011,880

Down $37,094 (-0.5%) from 2014

Expenses

Up

$7,867,672

Up $292,976 (+3.9%) from 2014

Net Income

Down

$144,208

Down $330,070 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2015

Assets$6,849,344
Liabilities$1,953,522
Net Assets$4,895,822
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2015

Revenue$8,011,880
Expenses$7,867,672
Net Income$144,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,011,880
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,145,143$4,195,757▲ $50,614
Other Notes and Loans Receivable, Net$1,012,235$1,023,948▲ $11,713
Accounts Receivable$578,459$593,663▲ $15,204
Cash and Non-Interest-Bearing Accounts$413,444$493,070▲ $79,626
Savings and Temporary Cash Investments$324,190$354,918▲ $30,728
Prepaid Expenses and Deferred Charges$34,775$0▼ $34,775
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,700,823$6,849,344▲ $148,521
Other Assets Total$192,577$187,988▼ $4,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,424$1,463,271▼ $87,153
Accounts Payable and Accrued Expenses$296,701$357,484▲ $60,783
Other Liabilities$102,084$132,767▲ $30,683
Total Liabilities$1,949,209$1,953,522▲ $4,313
Net Assets / Fund Balance
Unrestricted Net Assets$3,413,981$3,515,748▲ $101,767
Temporarily Rstr Net Assets$1,337,633$1,380,074▲ $42,441
Total Net Assets Fund Balance$4,751,614$4,895,822▲ $144,208
Total Liabilities and Net Assets / Fund Balance$6,700,823$6,849,344▲ $148,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,871,959$1,265,905$4,137,864
Equipment$351,122$652,665$1,003,787
Land$961,990-$461,990
Leasehold Improvements$10,686$41,217$51,903
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HeafyCEOFT$134,620$134,620

Board Members and Trustees

NameTitle
Larry DalrymplePresident
Mike SwinnertonVice President
Jason ZerbaDirector
Jesse MaxwellDirector
Jim StantonDirector
Kent PerkesDirector
Hulette JohnsonSecr / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,421,094
Program Service Revenue
$495,433
Investment Income
$33,440
Other Revenue
$61,913
Change in Net Assets
$144,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,011,880
Total Revenue per Audited Statements
$8,011,880
Total Revenue per Form 990
$8,011,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,438,545
Other Expenses$1,429,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,852,728$546,782-$5,399,510
Occupancy$471,813$104,504-$576,317
Other Employee Benefits$374,670$117,871-$492,541
Payroll Taxes$360,480$51,394-$411,874
Depreciation Depletion$142,656$64,689-$207,345
Insurance$93,175$59,514-$152,689
Current Officers, Directors, Trustees, and Key Employees-$134,620-$134,620
Office Expenses-$57,028-$57,028
Travel-$55,997-$55,997
Interest$48,101--$48,101
Fees for Services Other-$47,557-$47,557
Other Expenses$1,319$15,382-$1,319
Total Functional Expenses$6,490,129$1,377,543$0$7,867,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,867,672
Total Expenses per Audited Statements$7,867,672
Total Expenses per Form 990$7,867,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$100,000
Accrued Interest$1,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N Russell Street, MiltonFreewater, OR 97862

Signing Officer

Name
Becky Mitchell
Title
CEO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dalrymple
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
371

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.”

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IRS990/OfficeExpensesGrp/TotalAmt057028
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0192577
IRS990/OtherAssetsTotalGrp/EOYAmt0187988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492541
IRS990/OtherExpensesGrp/Desc0Program Services & Supplies
IRS990/OtherExpensesGrp/Desc1Grant Refunds
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellenous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215382
IRS990/OtherExpensesGrp/ProgramServicesAmt0108810
IRS990/OtherExpensesGrp/ProgramServicesAmt136377
IRS990/OtherExpensesGrp/ProgramServicesAmt21319
IRS990/OtherExpensesGrp/TotalAmt0229823
IRS990/OtherExpensesGrp/TotalAmt137569
IRS990/OtherExpensesGrp/TotalAmt215382
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherLiabilitiesGrp/BOYAmt0102084
IRS990/OtherLiabilitiesGrp/EOYAmt0132767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061913
IRS990/OtherRevenueTotalAmt061913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04852728
IRS990/OtherSalariesAndWagesGrp/TotalAmt05399510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01012235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01023948
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360480
IRS990/PayrollTaxesGrp/TotalAmt0411874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Dalrymple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production - Client Servi
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board - Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412349
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide three supported living programs at various locations in the local communities. Participants receive individualized training in a variety of daily living and personal safety activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055821
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07457476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01499754
IRS990/PYOtherRevenueAmt056938
IRS990/PYProgramServiceRevenueAmt0499067
IRS990/PYRevenuesLessExpensesAmt0474278
IRS990/PYSalariesCompEmpBnftPaidAmt06074942
IRS990/PYTotalExpensesAmt07574696
IRS990/PYTotalRevenueAmt08048974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07421094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07463534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06652230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06168309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06353971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034059138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt034059138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07421094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07463534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06652230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06168309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06353971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034059138
IRS990ScheduleA/TotalSupportAmt034386768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02871959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04137864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01003787
IRS990ScheduleD/ExpensesSubtotalAmt07867672
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt031080
IRS990ScheduleD/LandGrp/BookValueAmt0961990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/RevenueSubtotalAmt08011880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04195757
IRS990ScheduleD/TotalExpensesPerForm990Amt07867672
IRS990ScheduleD/TotalLiabilityAmt0132767
IRS990ScheduleD/TotalRevenuePerForm990Amt08011880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08011880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07867672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,849,344
Liabilities
$1,953,522
Net assets
$4,895,822
Revenue
$8,011,880
Expenses
$7,867,672
Net income
$144,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19